AGENCY BUDGET REQUESTS and REVENUE ESTIMATES Agency Budget... · 11/20/2014 · fiscal year...

AGENCY BUDGET REQUESTS and

REVENUE ESTIMATES

FY2016 FY2017

STATE OF WISCONSIN

Division of Executive Budget and Finance

Department of Administration

November 20, 2014

SCOTT WALKER

GOVERNOR

MIKE HUEBSCH

SECRETARY

Office of the Secretary Post Office Box 7864

Madison, WI 53707-7864

Voice (608) 266-1741

Fax (608) 267-3842 TTY (608) 267-9629

WISCONSIN IS OPEN FOR BUSINESS

Wisconsin.gov

November 20, 2014

The Honorable Scott Walker, Governor Members of the Wisconsin Legislature State Capitol Madison, Wisconsin 53702

Dear Governor Walker and Members of the Legislature:

Pursuant to s. 16.43, Wisconsin Statutes, the Department of Administration is submitting the Department of Revenue's general purpose tax revenue estimates for the State's biennial budget for fiscal years 2015-16 and 2016-17, as well as a summary of state agency budget requests. In addition, revenue estimates for the remainder of the current fiscal year 2014-15 have been included. Such revenue estimates are used to identify the funds that serve as the base for the biennial budget.

I am pleased to report our state budget's foundation is secure. The State of Wisconsin completed fiscal year 2013-14 with a positive general fund balance of $516.9 million. As a result, we entered fiscal year 2014-15 with the second-largest opening balance since fiscal year 2000-01.

As reported in the Annual Fiscal Report last month, under Governor Walker's leadership, Wisconsin has built a $279 million balance in the Budget Stabilization Fund, the largest in its history.

Over the last four years, Wisconsin has achieved balanced budgets. Regardless of the obstacles constructed at the federal level and the correspondingly sluggish national economic recovery, Wisconsin continues to manage its budget within the means of the taxpayers.

Such discipline and prioritization will continue, both for the remainder of fiscal

year 2014-15 and through fiscal years 2015-16 and 2016-17. For the coming biennium, agency budget requests exceed expected revenues by $1,096 million in fiscal year 2015-16 and by $1,118 million in fiscal year 2016-17, for a total of $2,214 million over the biennium.

While this represents the traditional method for such calculations, such figures are derived under the assumption that ALL agency budget requests will be funded in their entireties. This is a flawed assumption.

The Honorable Scott Walker, Governor Members of the Wisconsin Legislature Page 2 November 20, 2014

Revenue Estimates

The Department of Revenue's estimates of general purpose tax revenue for fiscal year 2014-15, fiscal year 2015-16 and fiscal year 2016-17 are summarized by tax source in Table 2. It is important to note that estimated revenues continue to climb even after the substantial income and property tax relief efforts enacted in 2013 Wisconsin Acts 20 and 145.

For fiscal year 2014-15, state tax revenues are estimated at $14.643 billion. This is $695 million (4.98 percent) higher than fiscal year 2013-14 actual.

State tax revenues are estimated to increase from this revised fiscal year 2014-15 base to $15.035 billion in fiscal year 2015-16, an increase of $392 million (2.68 percent). Revenues are estimated to increase to $15.653 billion in fiscal year 2016-17, an additional $618 million (4.11 percent) over fiscal year 2015-16. In total, revenue is estimated to increase $1.402 billion over the revised fiscal year 2014-15 base.

These revenue estimates are based on existing tax law and are the result of economic activity, not proposed general tax law changes. These figures also assume current federal law, which continues to escalate taxation through the Affordable Care Act, further contributing to overall economic uncertainty.

General Fund Condition Projections

The general fund condition statements (Tables 3 and 4) reflect current law appropriations for fiscal year 2014-15 and the requests from state agencies for fiscal years 2015-16 and 2016-17. They incorporate the current economic outlook and revenue forecasts based on the best available data at this point in the fiscal year.

1. The Department of Revenue's revenue estimates indicate that the state'seconomy will continue to expand as employment and personal income growthroughout both the current 2013-15 biennium and upcoming 2015-17biennium.

2. The state closed fiscal year 2013-14 with an actual gross balance in the generalfund of $516.9 million. Based on projections, the state's general fund grossbalance at the end of fiscal year 2014-15 is projected to be -$132.1 million (seeTable 3), assuming state agency expenditures reach the appropriatedmaximum. This projection is based on the Department of Revenue's revisedfiscal year 2014-15 tax revenue estimates and the final budget for fiscalyear 2014-15. Estimates of departmental revenues, sum sufficientappropriations and lapses have been updated based on the latest availableinformation.

The challenges of fiscal year 2014-15 are largely a result of adverse federal tax law changes commonly referred to as the federal fiscal cliff, which impacted


many states. This led to tax planning distortions that were a consequence of both the 3.8 percent surcharge on investment income included in the Affordable Care Act and the expiration of capital gains tax reductions, both of which took effect in 2013. This meant that in 2012 taxpayers divested at the expense of future years, negatively impacting state tax revenues. This was a risk my department highlighted in this report two years ago, and referenced in the Annual Fiscal Report last month. However, through continued prudent management of agency resources, the shortfall noted above will be addressed and the current biennium will end in balance.

3. Table 4 shows the combination of estimated revenues, current tax law cuts andagency budget requests for the 2015-17 biennium.

4. Projecting revenue estimates is inherently difficult. The revenue estimatesprepared by the Department of Revenue cover a period of more than two andone-half years, from now until June 30, 2017. As noted, there remains greatuncertainty with the federal budget and payments to states. The economicoutlook will be reviewed again before the Governor's budget is introduced.

Agency Budget Requests

On July 9, 2014, Governor Walker instructed state agencies to submit biennial budget requests that restrain spending at, or below, the fiscal year 2014-15 base levels, recognizing the statutory and discretionary lapses found in Act 20. As in past biennia, several exceptions were granted, including certain human services spending and K-12 school aids. Agency budget requests are posted on the Department of Administration's Web site at doa.wi.gov.

State agency budget requests for the 2015-17 biennium are summarized statewide and by functional area (Appendix 1) and by each agency (Appendix 2). They are attached to this letter. The requested funding is displayed in tables by source of funds and by major expenditure purpose, including local assistance, state operations, and aids to individuals and organizations. Each table also includes actual agency expenditures during fiscal year 2013-14 and the adjusted base amounts for fiscal year 2014-15. Fiscal year 2014-15 adjusted base year amounts are the starting point in considering changes to agency budgets for the 2015-17 biennium.

If approved, these agency budget requests would increase total spending (ALL funds) from the adjusted base of $35.018 billion in the current fiscal year to $37.153 billion in fiscal year 2015-16, an increase of $2.135 billion (6.1%). For fiscal year 2016-17, agencies have requested $38.369 billion, an increase of $1.216 billion over fiscal year 2015-16 (3.3%).

Requests for GPR expenditures receive a higher level of scrutiny because they draw on the state's tax revenues and therefore have the greatest impact on our taxpayers' ability to pay and overall economic growth. Agencies have requested GPR total


spending amounts of $16.686 billion in fiscal year 2015-16 and $17.680 billion in fiscal year 2016-17 (expressed in Table 1). This means agencies have requested annual GPR increases of 4.8 percent (an additional $757.1 million) in fiscal year 2015-16 and 6.0 percent in fiscal year 2016-17 ($994.4 million). Much of the requested increase comes from the Department of Public Instruction, which has requested over $695 million additional GPR, and the Department of Health Services, which has requested over $760 million GPR for Medicaid costs-to-continue (please see Table 5).

Several other points should be noted:

A summary of agency budget requests for GPR spending is shown in Table 5.Similar information is shown for all fund sources in Table 6.

The budget requests for the Legislature and the six legislative service agencieshave been reviewed by the appropriate legislative committee.

Budget requests of individual agencies do not normally include any funds forprospective increases for debt service, fuel and utilities, state employeecompensation and fringe benefits, or University of Wisconsin faculty payadjustments. These items will be addressed as Governor's recommendations inthe budget bill submitted to the Legislature.

The capital budget requests of agencies are not included in the attached tables.This also likely understates total spending demands, as the University ofWisconsin System, for example, has requested numerous projects forconsideration.

Wisconsin's Economic Outlook

Wisconsin's economy continues to gather strength after the weakest national economic recovery since the Great Depression; however, this sluggish national recovery is contributing to relatively volatile changes in tax revenues. Five and one-half years after the end of the Great Recession, national real gross domestic product (GDP) growth has still not reached the 2.7 percent annual real GDP growth we experienced in 2006.

Nevertheless, we expect moderate but steady increases in GDP in the next three years. We have already seen solid growth in three of the past four quarters, with the severe winter substantively and unpredictably impacting the economy for one quarter. IHS Economics projects GDP to increase by 2.6 percent in calendar year 2015 and accelerate to 2.8 percent growth in calendar year 2016 and 3.0 percent in calendar year 2017. Wisconsin's GDP growth remains slightly above the Great Lakes region.

Due to the frugal management discussed earlier, the state will end the 2013-15 biennium with a balance. However, continued spending pressures, particularly in the


Medicaid program and correctional system, and unpredictability at the federal level represent challenges to keeping our fiscal house in order.

Continued expansion in employment, housing, manufacturing and personal income indicates a broadening and more robust recovery as noted below:

Employment Growth – Wisconsin's unemployment remains lower than thenational average. During the current biennium, Wisconsin has seen itsunemployment rate drop (5.5 percent in September) and is lower than the

national average (5.8 percent in September). Wisconsin's unemployment rateequaled or exceeded 9.0 percent from May 2009 to March 2010, but it hasdeclined steadily since that time.

In total, Wisconsin has recovered approximately 91 percent of the private sector jobs lost in the Great Recession. According to the federal Bureau of Labor Statistics (BLS), Wisconsin's total labor force participation remains well above the national average and ranks 10th nationally for calendar year 2013. Initial jobless claims in Wisconsin have declined from an average of 12,935 per week in October 2010 to 6,762 in October 2014, a strongly favorable trend over the last four years. Layoffs, as reported to BLS, have declined markedly and BLS' Quarterly Census of Employment and Wages indicates consistent growth in employment.

As a result of this solid job growth and the corresponding decrease in jobless claims, the State has fully repaid the unemployment insurance loan from the federal government. This occurred far more rapidly than anticipated and provides further incentive for employers to expand job opportunities for Wisconsinites.

Home Ownership – Wisconsin building permits have rebounded strongly inrecent months, growing 13.6 percent in calendar year 2013 and are expected tocontinue this pattern. Wisconsin's rate of home ownership continued toimprove to 68.5 percent in calendar year 2013, higher than the national averageof 65.1 percent; conversely, the national rate of home ownership is trending inthe wrong direction. Through September of this year, existing home sales arecontinuing the strong pace of calendar year 2013, while prices are rising

moderately. The combination of robust home ownership, home prices andhome-building will accelerate economic growth, increase employment and growincomes through new jobs in construction. This remains one of Wisconsin'sstrongest employment sectors.

Personal Income Growth – Wisconsin's per capita personal income grew1.8 percent in calendar 2013, compared to 1.3 percent nationally. Similarly,Wisconsin's personal income is projected to grow 4.3 percent in calendaryear 2015, 4.7 percent in calendar year 2016 and 5.3 percent in calendar year2017.

Table 1

Summary of Agency Budget Requests for FY16 and FY17

(in millions of dollars)

$ Change % Change $ Change % Change FY15 FY16 Over Over FY17 Over Over Base Request Prior Year Prior Year Request Prior Year Prior Year

All Funds $35,018.2 $37,153.4 $2,135.2 6.1% $38,369.1 $1,215.7 3.3%

GPR Only $15,929.2 $16,686.3 $757.1 4.8% $17,680.4 $994.2 6.0%

Note: Change Over Prior Year may not add due to rounding.

Note: The FY17 Request amounts include $662.9 million GPR that is appropriated to cover debt service for the pension obligation bonds. The request is an increase of $383.1 million over the prior year. Due to the bond requirements, the appropriation is significantly higher than projected expenditures, resulting in a large offsetting lapse. If the projected lapse is removed from the FY17 Request, the Change Over Prior Year would be $477.5 million, or 2.9%, over FY16 for GPR only.

i

Table 2

Estimated GPR Tax Revenues for FY15, FY16 and FY17


Actual November 2014 Estimate Tax Source FY14 FY15 FY16 FY17

Individual Income $7,061.4 $7,499.8 $7,787.8 $8,174.0

Sales 4,628.3 4,819.7 4,954.7 5,142.8

Corporate Income and Franchise 967.2 1,008.3 970.0 999.8

Public Utility 361.0 371.9 364.5 368.9

Excise Taxes Cigarette 573.0 577.2 574.6 565.9 Tobacco 67.7 70.2 72.8 75.8 Liquor and Wine 49.0 48.7 50.7 52.1 Beer 9.0 8.8 8.7 8.4

Insurance 165.8 173.6 184.4 195.8

Miscellaneous 65.8 65.1 67.2 69.4

Total $13,948.1 $14,643.3 $15,035.4 $15,652.9

Dollar change from prior year $695.2 $392.1 $617.5 Percent change from prior year 5.0% 2.7% 4.1%

Note: Totals may not add due to rounding.

ii

Table 3

General Fund Condition Under Revised Revenue Estimates for FY15


FY14 FY15 Revised Actual Estimate

Opening Balance, July 1 $759.2 $516.9

Revenues and Transfers

Taxes 13,948.1 14,643.3 Departmental Revenues Tribal Gaming1 0.0 0.0 Other1 587.2 507.6 Total Available $15,294.5 $15,667.8

Appropriations, Transfers and Reserves

Gross Appropriations2 $15,024.5 $15,817.2 Compensation Reserve 57.9 133.1 Transfers 40.4 169.6 Less Estimated Lapses3 -345.2 -320.0 Expenditures or Net Appropriations $14,777.6 $15,799.9

Balances

Gross Balance $516.9 -$132.1 Less Required Statutory Balance -65.0 -65.0 Net Balance, June 30 $451.9 -$197.1

1Tribal gaming amounts reflect expected nonpayment by the Forest County Potawatomi Tribe of amounts required under the compact with the tribe. Other departmental revenue estimates have been revised based on most recent available data.

2Gross appropriations reflect reestimates of sum sufficient appropriations and adjustments for biennial appropriations spending ahead.

3Lapses have been revised to reflect most recent available data.

Note: Revisions have been made to departmental revenues, sum sufficient appropriations and estimated lapses based on the latest available information. Revised estimates, if any, will be made later in the fiscal year and could result in a different FY15 balance.

iii

Table 4

General Fund Condition Under Revenue Estimates and Agency Budget Requests

for FY16 and FY17 (in millions of dollars)

FY16 FY17 Estimate Estimate

Opening Balance, July 11 $65.0 -$1,031.0

Revenues and Transfers

Taxes 15,035.4 15,652.9 Departmental Revenues Tribal Gaming2 0.0 0.0 Other 505.0 472.6 Total Available $15,605.4 $15,094.5

Appropriations, Transfers and Reserves

Gross Appropriations Adjusted Base $15,929.2 $15,929.2 Agency Request 757.1 1,751.3 Compensation Reserve 133.1 133.1 Preliminary Debt Service Reestimate3 -38.0 -104.4 Transfers 150.4 156.5 Less Estimated Lapses -295.4 -622.1 Net Appropriations $16,636.4 $17,243.6

Balances

Gross Balance -$1,031.0 -$2,149.1 Less Required Statutory Balance -65.0 -65.0 Net Balance, June 30 -$1,096.0 -$2,214.1

1Opening Balance for FY16 assumes that FY15 shortfall is addressed to maintain the statutory balance.

2Amounts reflect expected nonpayment by the Forest County Potawatomi Tribe of amounts required under the compact with the tribe.

3Amounts reflect preliminary estimates of debt service on previously authorized bonds. Debt service will be reestimated again for inclusion in the Governor's budget recommendations.

Note: Departmental revenues and estimated lapses reflect estimates included in agency budget requests and the most recent information. Compensation reserves reflect the currently budgeted FY15 amounts. The FY16 and FY17 amounts will likely differ from the FY15 levels.

iv

Table 5 GPR Budget Requests for FY16 and FY17

(in thousands of dollars)

FY16 FY17 FY16 $ Change FY17 $ Change

Agency FY15 Base Request Over Base % Chg. Request Over FY16 % Chg.

Administration

21,577.2 29,386.3 7,809.1 36.2% 21,293.9 -8,092.4 -27.5% Appropriation Obligation Bonds1

393,127.1 393,127.1 0.0 0.0% 770,353.5 377.226.4 96.0% Agriculture, Trade and Consumer Prot. 26,954.9 27,243.5 288.6 1.1% 27,273.9 30.4 0.1% Board for People w/ Develop. Disabilities 59.1 47.0 -12.1 -20.5% 47.9 0.9 1.9% Board on Aging and Long-Term Care 1,132.8 1,152.5 19.7 1.7% 1,152.5 0.0 0.0% Building Commission 44,443.2 44,443.2 0.0 0.0% 44,443.2 0.0 0.0% Child Abuse and Neglect Prevention Bd. 997.9 995.0 -2.9 -0.3% 995.0 0.0 0.0% Children and Families 358,110.5 363,105.2 4,994.7 1.4% 367,051.2 3,946.0 1.1% Circuit Courts 95,603.5 106,344.4 10,740.9 11.2% 106,344.4 0.0 0.0% Corrections 1,180,721.2 1,200,840.3 20,119.1 1.7% 1,206,394.0 5,553.7 0.5% Court of Appeals 10,407.2 10,769.8 362.6 3.5% 10,829.3 59.5 0.6% District Attorneys 46,296.1 56,680.3 10,384.2 22.4% 62,622.7 5,942.4 10.5% Educational Communications Board 7,970.7 7,908.2 -62.5 -0.8% 7,913.7 5.5 0.1% Employee Trust Funds 216.6 205.4 -11.2 -5.2% 173.2 -32.2 -15.7% Employment Relations Commission 1,401.6 1,401.5 -0.1 0.0% 1,403.6 2.1 0.1% Environmental Improvement Program 38,824.5 38,824.5 0.0 0.0% 38,824.5 0.0 0.0% Government Accountability Board 2,836.2 3,121.6 285.4 10.1% 3,233.9 112.3 3.6% Governor’s Office 3,788.8 3,996.0 207.2 5.5% 3,996.0 0.0 0.0% Health Services 3,365,929.1 3,705,320.5 339,391.4 10.1% 3,858,050.3 152,729.8 4.1% Higher Educational Aids Board 142,224.8 142,288.8 64.0 0.0% 142,289.9 1.1 0.0% Historical Society 14,330.5 15,196.0 865.5 6.0% 15,433.3 237.3 1.6% Judicial Commission 292.7 302.4 9.7 3.3% 303.0 0.6 0.2% Judicial Council 70.4 118.7 48.3 68.6% 119.0 0.3 0.3% Justice 48,431.3 51,307.6 2,876.3 5.9% 51,446.7 139.1 0.3% Legislature 74,708.4 73,672.4 -1,036.0 -1.4% 73,626.6 -45.8 -0.1% Lieutenant Governor’s Office 322.1 285.0 -37.1 -11.5% 285.0 0.0 0.0% Medical College of Wisconsin 9,718.7 9,718.7 0.0 0.0% 9,718.7 0.0 0.0% Military Affairs 26,407.4 26,696.9 289.5 1.1% 26,696.9 0.0 0.0% Miscellaneous Appropriations 107,789.7 93,270.7 -14,519.0 -13.5% 108,439.7 15,169.0 16.3% Natural Resources 136,943.6 136,361.6 -582.0 -0.4% 136,387.7 26.1 0.0% Program Supplements 5,873.2 4,841.0 -1,032.2 -17.6% 4,841.0 0.0 0.0% Public Defender Board 82,894.3 88,113.5 5,219.2 6.3% 94,421.1 6,307.6 7.2% Public Instruction 5,532,551.0 5,720,528.1 187,977.1 3.4% 6,040,025.4 319,497.3 5.6% Revenue 92,271.0 95,229.3 2,958.3 3.2% 95,330.6 101.3 0.1% Safety and Professional Services 2,413.5 2,409.0 -4.5 -0.2% 2,409.0 0.0 0.0% Shared Revenue and Tax Relief 2,147,065.6 2,145,546.4 -1,519.2 -0.1% 2,201,000.7 55,454.3 2.6% State Fair Park 3,476.2 3,476.2 0.0 0.0% 3,476.2 0.0 0.0% Supreme Court 14,991.6 16,764.3 1,772.7 11.8% 16,765.0 0.7 0.0% Technical College System 519,336.5 527,399.8 8,063.3 1.6% 535,399.8 8,000.0 1.5% Tourism 5,307.3 5,264.1 -43.2 -0.8% 5,264.1 0.0 0.0% Transportation 136,280.6 266,999.3 130,718.7 95.9% 281,364.2 14,364.9 5.4% University of Wisconsin System 1,142,371.8 1,190,116.9 47,745.1 4.2% 1,227,547.3 37,430.4 3.1% Veterans Affairs 2,070.3 2,070.3 0.0 0.0% 2,070.3 0.0 0.0% Wisconsin Economic Development Corp. 32,774.7 32,774.7 0.0 0.0% 32,774.7 0.0 0.0% Workforce Development 47,859.6 40,609.7 -7,249.9 -15.1% 40,609.7 0.0 0.0%

Total 15,929,175.0 16,686,273.7 757,098.7 4.8% 17,680,442.3 994,168.6 6.0%

¹See Note in Table 1 - Summary of Agency Budget Requests for FY16 and FY17

v

Table 6 All Funds Budget Requests for FY16 and FY17

(in thousands of dollars)

FY16 FY17 FY16 $ Change FY17 $ Change

Agency FY15 Base Request Over Base % Chg. Request Over FY16 % Chg.

Administration

542,068.3 566,775.5 24,707.2 4.6% 559,549.1 -7,226.4 -1.3% Appropriation Obligation Bonds¹ 393,127.1 393,127.1 0.0 0.0% 770,353.5 377,226.4 96.0% Agriculture, Trade and Consumer Prot. 97,074.1 94,515.7 -2,558.4 -2.6% 94,667.8 152.1 0.2% Board for People w/ Develop. Disabilities 1,413.4 1,399.1 -14.3 -1.0% 1,401.0 1.9 0.1% Board of Commissioners of Public Lands 1,565.7 1,624.9 59.2 3.8% 1,627.0 2.1 0.1% Board on Aging and Long-Term Care 2,858.0 2,860.5 2.5 0.1% 2,862.1 1.6 0.1% Building Commission 50,266.7 50,266.7 0.0 0.0% 50,266.7 0.0 0.0% Child Abuse and Neglect Prevention Bd. 3,011.0 2,928.6 -82.4 -2.7% 2,928.6 0.0 0.0% Children and Families 1,154,491.3 1,169,718.6 15,227.3 1.3% 1,142,559.3 -27,159.3 -2.3% Circuit Courts 95,836.2 106,577.1 10,740.9 11.2% 106,577.1 0.0 0.0% Corrections 1,296,401.2 1,318,740.6 22,339.4 1.7% 1,331,502.6 12,762.0 1.0% Court of Appeals 10,407.2 10,769.8 362.6 3.5% 10,829.3 59.5 0.6% District Attorneys 49,814.8 60,065.8 10,251.0 20.6% 65,595.3 5,529.5 9.2% Educational Communications Board 19,919.7 20,678.3 758.6 3.8% 21,077.5 399.2 1.9% Employee Trust Funds 42,854.2 46,144.4 3,290.2 7.7% 46,158.7 14.3 0.0% Employment Relations Commission 1,504.9 1,554.8 49.9 3.3% 1,556.9 2.1 0.1% State Employment Relations 6,107.8 6,496.2 388.4 6.4% 6,503.3 7.1 0.1% Environmental Improvement Program 46,824.5 46,824.5 0.0 0.0% 46,824.5 0.0 0.0% Financial Institutions 18,381.4 18,627.3 245.9 1.3% 18,627.3 0.0 0.0% Fox River Navigational System Authority 125.4 125.4 0.0 0.0% 125.4 0.0 0.0% Government Accountability Board 6,639.9 6,999.2 359.3 5.4% 6,808.6 -190.6 -2.7% Governor’s Office 3,788.8 3,996.0 207.2 5.5% 3,996.0 0.0 0.0% Health Services 10,430,855.0 11,373,296.4 942,441.4 9.0% 11,766,465.8 393,169.4 3.5% Higher Educational Aids Board 145,027.3 145,091.3 64.0 0.0% 145,092.4 1.1 0.0% Historical Society 22,148.4 23,327.2 1,178.8 5.3% 23,565.0 237.8 1.0% Insurance 108,901.2 116,581.9 7,680.7 7.1% 120,308.3 3,726.4 3.2% Investment Board 46,853.6 46,853.6 0.0 0.0% 46,853.6 0.0 0.0% Judicial Commission 292.7 302.4 9.7 3.3% 303.0 0.6 0.2% Judicial Council 70.4 118.7 48.3 68.6% 119.0 0.3 0.3% Justice 124,135.5 127,972.2 3,836.7 3.1% 128,328.6 356.4 0.3% Legislature 76,733.9 75,844.7 -889.2 -1.2% 75,725.3 -119.4 -0.2% Lieutenant Governor’s Office 322.1 285.0 -37.1 -11.5% 285.0 0.0 0.0% Lower Wisconsin State Riverway Board 211.1 227.2 16.1 7.6% 227.4 0.2 0.1% Medical College of Wisconsin 9,966.2 9,966.2 0.0 0.0% 9,966.2 0.0 0.0% Military Affairs 104,666.4 106,021.7 1,355.3 1.3% 106,021.7 0.0 0.0% Miscellaneous Appropriations 138,287.7 124,364.8 -13,922.9 -10.1% 142,798.4 18,433.6 14.8% Natural Resources 574,854.6 577,116.5 2,261.9 0.4% 577,227.4 110.9 0.0% Program Supplements 7,879.4 4,841.0 -3,038.4 -38.6% 4,841.0 0.0 0.0% Public Defender Board 84,200.5 89,461.4 5,260.9 6.2% 95,769.3 6,307.9 7.1% Public Instruction 6,402,758.5 6,711,127.2 308,368.7 4.8% 7,033,447.0 322,319.8 4.8% Public Service Commission 24,668.1 24,960.1 292.0 1.2% 24,970.7 10.6 0.0% Revenue 186,988.5 195,994.7 9,006.2 4.8% 196,185.5 190.8 0.1% Safety and Professional Services 51,898.8 52,303.4 404.6 0.8% 52,324.2 20.8 0.0% Secretary of State 513.5 538.1 24.6 4.8% 539.8 1.7 0.3% Shared Revenue and Tax Relief 2,406,113.4 2,421,439.1 15,325.7 0.6% 2,422,525.2 1,086.1 0.0% State Fair Park 22,579.7 24,308.7 1,729.0 7.7% 24,408.7 100.0 0.4% Supreme Court 31,528.7 30,910.2 -618.5 -2.0% 30,938.0 27.8 0.1% Technical College System 557,264.7 565,468.7 8,204.0 1.5% 573,477.3 8,008.6 1.4% Tourism 17,874.9 17,837.9 -37.0 -0.2% 17,837.9 0.0 0.0% Transportation 3,016,551.9 3,649,125.8 632,573.9 21.0% 3,714,126.9 65,001.1 1.8% Treasurer 549.7 514.0 -35.7 -6.5% 514.0 0.0 0.0% University of Wisconsin System 6,015,091.5 6,146,681.7 131,590.2 2.2% 6,183,702.1 37,020.4 0.6% Veterans Affairs 137,763.4 140,340.9 2,577.5 1.9% 140,340.9 0.0 0.0% Wisconsin Economic Development Corp. 55,550.7 55,550.7 0.0 0.0% 55,550.7 0.0 0.0% Workforce Development 370,608.2 363,839.7 -6,768.5 -1.8% 361,925.5 -1,914.2 -0.5%

Total 35,018,191.8 37,153,429.2 2,135,237.4 6.1% 38,369,109.4 1,215,680.2 3.3%

¹See Note in Table 1 - Summary of Agency Budget Requests for FY16 and FY17

vi

APPENDIX 1

STATEWIDE AND FUNCTIONAL AREA

BUDGET SUMMARIES

State Totals Table 1

Statewide Budget Summary by Funding Source (in thousands of dollars)

ACTUAL ADJUSTED

BASE AGENCY REQUEST GOVERNOR'S

RECOMMENDATION FY14 FY15 FY16 FY17 FY16 FY17

GENERAL PURPOSE REVENUE $14,630,557.5 $15,929,175.0 $16,686,273.7 $17,680,442.3 State Operations 3,848,535.5 3,999,100.8 4,095,542.4 4,539,756.3 Local Assistance 7,419,058.9 8,152,336.3 8,455,466.5 8,778,693.9 Aids to Ind. & Org. 3,362,963.1 3,777,737.9 4,135,264.8 4,361,992.1

FEDERAL REVENUE (1) $9,818,432.8 $10,012,033.3 $10,615,545.7 $10,799,572.0 State Operations 3,045,925.1 3,146,040.1 3,170,641.1 3,263,210.8 Local Assistance 1,346,842.7 1,311,619.0 1,403,958.7 1,321,294.4 Aids to Ind. & Org. 5,425,665.0 5,554,374.2 6,040,945.9 6,215,066.8

PROGRAM REVENUE (2) $5,230,393.3 $5,191,818.8 $5,453,366.4 $5,433,000.2 State Operations 4,351,998.4 4,325,684.1 4,464,149.1 4,473,280.5 Local Assistance 61,958.8 65,638.8 63,791.6 63,815.9 Aids to Ind. & Org. 816,436.1 800,495.9 925,425.7 895,903.8

SEGREGATED REVENUE (3) $3,681,518.2 $3,885,164.7 $4,398,243.4 $4,456,094.9 State Operations 1,813,937.0 1,837,010.0 2,461,316.2 2,383,816.8 Local Assistance 1,065,903.6 1,085,458.5 1,025,955.0 1,165,195.5 Aids to Ind. & Org. 801,677.7 962,696.2 910,972.2 907,082.6

TOTALS - ANNUAL $33,360,901.7 $35,018,191.8 $37,153,429.2 $38,369,109.4 State Operations 13,060,395.9 13,307,835.0 14,191,648.8 14,660,064.4 Local Assistance 9,893,764.0 10,615,052.6 10,949,171.8 11,328,999.7 Aids to Ind. & Org. 10,406,741.9 11,095,304.2 12,012,608.6 12,380,045.3

(1) Includes Program Revenue-Federal and Segregated Revenue-Federal (2) Includes Program Revenue-Service and Program Revenue-Other (3) Includes Segregated Revenue-Service, Segregated Revenue-Other and Segregated Revenue-Local

1

Commerce Functional Area Table 1


ACTUAL ADJUSTED



GENERAL PURPOSE REVENUE $38,595.3 $65,619.3 $65,903.4 $65,933.8 State Operations 32,094.6 58,744.2 59,028.3 59,058.7 Local Assistance 5,877.4 5,940.0 5,940.0 5,940.0 Aids to Ind. & Org. 623.3 935.1 935.1 935.1

FEDERAL REVENUE (1) $13,576.1 $16,184.5 $13,319.0 $13,079.5 State Operations 13,576.1 16,184.5 13,319.0 13,079.5

PROGRAM REVENUE (2) $139,076.4 $144,470.0 $148,686.1 $148,923.1 State Operations 119,962.2 126,528.8 130,744.9 130,981.9 Local Assistance 18,477.5 16,840.0 16,840.0 16,840.0 Aids to Ind. & Org. 636.7 1,101.2 1,101.2 1,101.2

SEGREGATED REVENUE (3) $145,586.1 $152,780.2 $158,939.3 $162,921.3 State Operations 57,623.7 47,604.5 47,653.2 47,695.4 Local Assistance 52,127.9 37,263.0 42,719.4 46,348.6 Aids to Ind. & Org. 35,834.5 67,912.7 68,566.7 68,877.3

TOTALS - ANNUAL $336,833.9 $379,054.0 $386,847.8 $390,857.7 State Operations 223,256.6 249,062.0 250,745.4 250,815.5 Local Assistance 76,482.9 60,043.0 65,499.4 69,128.6 Aids to Ind. & Org. 37,094.5 69,949.0 70,603.0 70,913.6


2

Education Functional Area Table 1


ACTUAL ADJUSTED



GENERAL PURPOSE REVENUE $6,557,910.6 $7,368,504.0 $7,613,156.5 $7,978,328.1 State Operations 1,216,959.7 1,222,860.7 1,278,737.9 1,317,168.7 Local Assistance 5,011,251.0 5,708,966.5 5,873,288.1 6,172,755.6 Aids to Ind. & Org. 329,699.9 436,676.8 461,130.5 488,403.8

FEDERAL REVENUE (1) $2,603,043.9 $2,625,264.2 $2,728,321.4 $2,728,322.4 State Operations 1,753,948.1 1,871,603.8 1,873,651.0 1,873,652.0 Local Assistance 785,997.0 694,647.8 790,357.8 790,357.8 Aids to Ind. & Org. 63,098.8 59,012.6 64,312.6 64,312.6

PROGRAM REVENUE (2) $3,306,657.2 $3,087,341.2 $3,173,419.2 $3,173,884.2 State Operations 3,235,088.5 3,072,656.0 3,158,734.0 3,158,798.8 Local Assistance 11,498.4 12,757.5 12,757.5 13,157.7 Aids to Ind. & Org. 60,070.3 1,927.7 1,927.7 1,927.7

SEGREGATED REVENUE (3) $80,301.5 $91,066.9 $107,443.5 $109,792.8 State Operations 31,629.0 38,190.9 38,201.6 38,201.6 Local Assistance 48,145.5 52,074.6 68,440.5 70,789.8 Aids to Ind. & Org. 526.9 801.4 801.4 801.4

TOTALS - ANNUAL $12,547,913.2 $13,172,176.3 $13,622,340.6 $13,990,327.5 State Operations 6,237,625.4 6,205,311.4 6,349,324.5 6,387,821.1 Local Assistance 5,856,891.8 6,468,446.4 6,744,843.9 7,047,060.9 Aids to Ind. & Org. 453,396.0 498,418.5 528,172.2 555,445.5


3

Environmental Resources Functional Area Table 1


ACTUAL ADJUSTED




FEDERAL REVENUE (1) $886,484.9 $923,765.4 $910,728.4 $910,538.3 State Operations 718,208.4 694,728.0 693,999.0 785,456.5 Local Assistance 163,310.8 223,721.1 209,057.3 117,409.7 Aids to Ind. & Org. 4,965.7 5,316.3 7,672.1 7,672.1

PROGRAM REVENUE (2) $46,646.5 $50,680.4 $51,523.8 $51,523.8 State Operations 46,214.1 50,248.0 51,091.4 51,091.4 Aids to Ind. & Org. 432.4 432.4 432.4 432.4

SEGREGATED REVENUE (3) $2,285,457.2 $2,364,640.6 $2,881,555.6 $2,932,466.9 State Operations 1,527,206.4 1,551,122.0 2,164,507.7 2,083,624.6 Local Assistance 730,510.9 785,415.1 687,244.4 819,038.8 Aids to Ind. & Org. 27,739.9 28,103.5 29,803.5 29,803.5

TOTALS - ANNUAL $3,567,013.7 $3,656,442.4 $4,291,257.3 $4,356,369.5 State Operations 2,576,285.0 2,548,789.0 3,162,898.9 3,173,499.4 Local Assistance 957,091.9 1,073,302.4 1,089,951.6 1,144,463.3 Aids to Ind. & Org. 33,636.8 34,351.0 38,406.8 38,406.8


4

General Appropriations Functional Area Table 1


ACTUAL ADJUSTED



GENERAL PURPOSE REVENUE $2,234,035.3 $2,305,171.7 $2,288,101.3 $2,358,724.6 State Operations 133,002.7 154,401.5 138,000.3 152,919.3 Local Assistance 1,820,309.2 1,828,115.6 1,832,824.9 1,837,199.9 Aids to Ind. & Org. 280,723.4 322,654.6 317,276.1 368,605.4

FEDERAL REVENUE (1) $0.0 $2,000.0 $0.0 $0.0 State Operations 0.0 2,000.0 0.0 0.0

PROGRAM REVENUE (2) $62,760.7 $67,305.5 $67,299.3 $11,463.5 State Operations 260.7 4,805.5 4,799.3 4,799.3 Aids to Ind. & Org. 62,500.0 62,500.0 62,500.0 6,664.2

SEGREGATED REVENUE (3) $254,592.3 $228,070.0 $245,511.0 $250,243.2 State Operations 31,687.3 29,616.2 30,212.3 33,476.9 Local Assistance 222,905.0 198,453.8 215,298.7 216,766.3

TOTALS - ANNUAL $2,551,388.2 $2,602,547.2 $2,600,911.6 $2,620,431.3 State Operations 164,950.6 190,823.2 173,011.9 191,195.5 Local Assistance 2,043,214.2 2,026,569.4 2,048,123.6 2,053,966.2 Aids to Ind. & Org. 343,223.4 385,154.6 379,776.1 375,269.6


5

General Executive Functions Functional Area Table 1


ACTUAL ADJUSTED



GENERAL PURPOSE REVENUE $483,870.0 $597,033.3 $613,464.2 $989,087.2 State Operations 480,450.2 587,952.4 604,394.5 980,049.7 Local Assistance 0.0 2,052.0 2,052.0 2,052.0 Aids to Ind. & Org. 3,419.8 7,028.9 7,017.7 6,985.5


PROGRAM REVENUE (2) $337,154.2 $400,359.2 $418,165.7 $419,106.4 State Operations 336,345.3 398,702.8 416,509.3 417,450.0 Local Assistance 711.8 1,154.5 1,154.5 1,154.5 Aids to Ind. & Org. 97.1 501.9 501.9 501.9


TOTALS - ANNUAL $1,212,904.1 $1,315,579.7 $1,358,810.1 $1,735,143.4 State Operations 945,140.1 1,135,651.6 1,178,852.0 1,555,217.4 Local Assistance 146,464.6 119,885.4 119,926.6 119,926.7 Aids to Ind. & Org. 121,299.4 60,042.7 60,031.5 59,999.3


6

Human Relations and Resources Functional Area Table 1


ACTUAL ADJUSTED



GENERAL PURPOSE REVENUE $4,790,841.9 $5,079,416.9 $5,450,226.8 $5,618,540.8 State Operations 1,546,318.6 1,551,054.0 1,587,659.5 1,602,796.6 Local Assistance 496,525.6 518,419.2 514,160.7 519,180.7 Aids to Ind. & Org. 2,747,997.8 3,009,943.7 3,348,406.6 3,496,563.5

FEDERAL REVENUE (1) $6,150,728.6 $6,296,793.4 $6,814,846.7 $6,999,601.7 State Operations 546,038.9 545,426.1 573,311.2 574,962.1 Local Assistance 262,887.3 287,676.3 298,928.6 307,911.8 Aids to Ind. & Org. 5,341,802.4 5,463,691.0 5,942,606.9 6,116,727.8

PROGRAM REVENUE (2) $1,323,669.9 $1,424,507.9 $1,579,420.1 $1,613,294.6 State Operations 599,931.9 655,821.1 687,650.7 695,587.2 Local Assistance 31,038.4 34,654.1 32,806.9 32,431.0 Aids to Ind. & Org. 692,699.6 734,032.7 858,962.5 885,276.4


TOTALS - ANNUAL $12,952,499.0 $13,677,523.1 $14,668,738.9 $15,051,488.3 State Operations 2,742,846.9 2,788,238.2 2,886,076.8 2,910,807.4 Local Assistance 791,560.3 841,896.5 847,043.1 860,670.4 Aids to Ind. & Org. 9,418,091.8 10,047,388.4 10,935,619.0 11,280,010.5


7

Judicial Functional Area Table 1


ACTUAL ADJUSTED



GENERAL PURPOSE REVENUE $113,285.4 $121,365.4 $134,299.6 $134,360.7 State Operations 91,459.8 96,688.6 100,748.7 100,809.8 Local Assistance 21,825.7 24,676.8 33,550.9 33,550.9

FEDERAL REVENUE (1) $840.4 $900.0 $935.7 $935.7 State Operations 840.4 900.0 935.7 935.7

PROGRAM REVENUE (2) $12,501.2 $15,129.1 $12,679.9 $12,705.9 State Operations 12,268.5 14,896.4 12,447.2 12,473.2 Local Assistance 232.7 232.7 232.7 232.7

SEGREGATED REVENUE (3) $201.7 $740.7 $763.0 $764.1 State Operations 201.7 740.7 763.0 764.1

TOTALS - ANNUAL $126,828.7 $138,135.2 $148,678.2 $148,766.4 State Operations 104,770.4 113,225.7 114,894.6 114,982.8 Local Assistance 22,058.4 24,909.5 33,783.6 33,783.6


Legislative Functional Area Table 1


ACTUAL ADJUSTED



GENERAL PURPOSE REVENUE $63,593.9 $74,708.4 $73,672.4 $73,626.6 State Operations 63,593.9 74,708.4 73,672.4 73,626.6

PROGRAM REVENUE (2) $1,927.0 $2,025.5 $2,172.3 $2,098.7 State Operations 1,927.0 2,025.5 2,172.3 2,098.7

TOTALS - ANNUAL $65,520.9 $76,733.9 $75,844.7 $75,725.3 State Operations 65,520.9 76,733.9 75,844.7 75,725.3

(2) Includes Program Revenue-Service and Program Revenue-Other

8

APPENDIX 2

AGENCY LEVEL BUDGET SUMMARIES

Administration, Department of Table 1

Department Budget Summary by Funding Source (in thousands of dollars)

ACTUAL ADJUSTED



GENERAL PURPOSE REVENUE $299,813.0 $414,704.3 $422,513.4 $791,647.4 State Operations 296,709.1 405,863.6 413,672.7 782,806.7 Local Assistance 0.0 2,052.0 2,052.0 2,052.0 Aids to Ind. & Org. 3,103.9 6,788.7 6,788.7 6,788.7




TOTALS - ANNUAL $851,777.6 $935,195.4 $959,902.6 $1,329,902.6 State Operations 584,329.5 755,560.2 780,226.2 1,150,226.1 Local Assistance 146,464.6 119,832.7 119,873.9 119,874.0 Aids to Ind. & Org. 120,983.5 59,802.5 59,802.5 59,802.5


9

Agriculture, Trade and Consumer Protection, Department of Table 1


ACTUAL ADJUSTED









10

Board for People with Developmental Disabilities Table 1


ACTUAL ADJUSTED



GENERAL PURPOSE REVENUE $59.1 $59.1 $47.0 $47.9 State Operations 59.1 59.1 47.0 47.9

FEDERAL REVENUE (1) $1,662.2 $1,354.3 $1,352.1 $1,353.1 State Operations 852.3 810.7 808.5 809.5 Aids to Ind. & Org. 809.9 543.6 543.6 543.6

TOTALS - ANNUAL $1,721.3 $1,413.4 $1,399.1 $1,401.0 State Operations 911.4 869.8 855.5 857.4 Aids to Ind. & Org. 809.9 543.6 543.6 543.6

(1) Includes Program Revenue-Federal and Segregated Revenue-Federal

Board of Commissioners of Public Lands Table 1


ACTUAL ADJUSTED



FEDERAL REVENUE (1) $0.0 $52.7 $52.7 $52.7 Local Assistance 0.0 52.7 52.7 52.7


TOTALS - ANNUAL $1,364.5 $1,565.7 $1,624.9 $1,627.0 State Operations 1,364.5 1,513.0 1,572.2 1,574.3 Local Assistance 0.0 52.7 52.7 52.7

(1) Includes Program Revenue-Federal and Segregated Revenue-Federal (2) Includes Program Revenue-Service and Program Revenue-Other

11

Board on Aging and Long-Term Care Table 1


ACTUAL ADJUSTED







Building Commission Table 1


ACTUAL ADJUSTED




PROGRAM REVENUE (2) $260.7 $4,799.3 $4,799.3 $4,799.3 State Operations 260.7 4,799.3 4,799.3 4,799.3

SEGREGATED REVENUE (3) $3,656.3 $1,024.2 $1,024.2 $1,024.2 State Operations 3,656.3 1,024.2 1,024.2 1,024.2


(2) Includes Program Revenue-Service and Program Revenue-Other (3) Includes Segregated Revenue-Service, Segregated Revenue-Other and Segregated Revenue-Local

12

Child Abuse and Neglect Prevention Board Table 1


ACTUAL ADJUSTED



GENERAL PURPOSE REVENUE $967.3 $997.9 $995.0 $995.0 Aids to Ind. & Org. 967.3 997.9 995.0 995.0

FEDERAL REVENUE (1) $625.3 $636.3 $632.7 $632.7 State Operations 113.5 186.3 182.7 182.7 Aids to Ind. & Org. 511.9 450.0 450.0 450.0

PROGRAM REVENUE (2) $1,250.6 $1,361.8 $1,285.9 $1,285.9 State Operations 347.9 446.6 370.7 370.7 Aids to Ind. & Org. 902.7 915.2 915.2 915.2

SEGREGATED REVENUE (3) $45.8 $15.0 $15.0 $15.0 Aids to Ind. & Org. 45.8 15.0 15.0 15.0

TOTALS - ANNUAL $2,889.0 $3,011.0 $2,928.6 $2,928.6 State Operations 461.4 632.9 553.4 553.4 Aids to Ind. & Org. 2,427.6 2,378.1 2,375.2 2,375.2


13

Children and Families, Department of Table 1


ACTUAL ADJUSTED



GENERAL PURPOSE REVENUE $343,991.8 $358,110.5 $363,105.2 $367,051.2 State Operations 56,248.6 32,001.9 34,025.5 34,054.3 Local Assistance 32,793.9 40,478.0 41,838.2 41,941.3 Aids to Ind. & Org. 254,949.3 285,630.6 287,241.5 291,055.6


PROGRAM REVENUE (2) $99,957.2 $100,789.2 $111,006.4 $110,539.8 State Operations 46,515.1 54,393.2 63,473.1 63,390.5 Local Assistance 8,545.8 8,479.9 8,075.7 7,691.7 Aids to Ind. & Org. 44,896.3 37,916.1 39,457.6 39,457.6

SEGREGATED REVENUE (3) $9,860.1 $9,339.7 $9,269.7 $9,274.7 State Operations 720.4 200.0 130.0 135.0 Aids to Ind. & Org. 9,139.7 9,139.7 9,139.7 9,139.7

TOTALS - ANNUAL $1,090,648.5 $1,154,491.3 $1,169,718.6 $1,142,559.3 State Operations 181,473.3 167,748.7 183,308.5 184,125.0 Local Assistance 143,654.2 162,975.1 163,729.8 167,555.8 Aids to Ind. & Org. 765,521.1 823,767.5 822,680.3 790,878.5


14

Circuit Courts Table 1


ACTUAL ADJUSTED



GENERAL PURPOSE REVENUE $89,692.3 $95,603.5 $106,344.4 $106,344.4 State Operations 67,866.7 70,926.7 72,793.5 72,793.5 Local Assistance 21,825.7 24,676.8 33,550.9 33,550.9

PROGRAM REVENUE (2) $232.7 $232.7 $232.7 $232.7 Local Assistance 232.7 232.7 232.7 232.7



Corrections, Department of Table 1


ACTUAL ADJUSTED



GENERAL PURPOSE REVENUE $1,167,309.6 $1,180,721.2 $1,200,840.3 $1,206,394.0 State Operations 1,039,159.2 1,052,144.7 1,072,128.3 1,077,666.7 Local Assistance 97,081.0 97,188.5 97,324.0 97,339.3 Aids to Ind. & Org. 31,069.4 31,388.0 31,388.0 31,388.0




TOTALS - ANNUAL $1,277,033.2 $1,296,401.2 $1,318,740.6 $1,331,502.6 State Operations 1,140,325.2 1,157,653.1 1,179,567.0 1,192,004.5 Local Assistance 99,336.9 99,712.7 99,914.0 99,933.9 Aids to Ind. & Org. 37,371.0 39,035.4 39,259.6 39,564.2


15

Court of Appeals Table 1


ACTUAL ADJUSTED


RECOMMENDATION FY14 FY15 FY16 FY17 FY16 FY17 GENERAL PURPOSE REVENUE $10,031.7 $10,407.2 $10,769.8 $10,829.3 State Operations 10,031.7 10,407.2 10,769.8 10,829.3 TOTALS - ANNUAL $10,031.7 $10,407.2 $10,769.8 $10,829.3 State Operations 10,031.7 10,407.2 10,769.8 10,829.3

District Attorneys Table 1


ACTUAL ADJUSTED


RECOMMENDATION FY14 FY15 FY16 FY17 FY16 FY17 GENERAL PURPOSE REVENUE $43,470.2 $46,296.1 $56,680.3 $62,622.7 State Operations 43,470.2 46,296.1 56,680.3 62,622.7 PROGRAM REVENUE (2) $3,446.3 $3,518.7 $3,385.5 $2,972.6 State Operations 3,125.6 3,164.7 3,027.9 2,611.5 Local Assistance 320.7 354.0 357.6 361.1 TOTALS - ANNUAL $46,916.5 $49,814.8 $60,065.8 $65,595.3 State Operations 46,595.8 49,460.8 59,708.2 65,234.2 Local Assistance 320.7 354.0 357.6 361.1 (2) Includes Program Revenue-Service and Program Revenue-Other

16

Educational Communications Board Table 1


ACTUAL ADJUSTED



GENERAL PURPOSE REVENUE $7,861.9 $7,970.7 $7,908.2 $7,913.7 State Operations 7,650.0 7,758.8 7,696.3 7,701.8 Local Assistance 211.9 211.9 211.9 211.9

FEDERAL REVENUE (1) $0.0 $1,171.8 $1,171.8 $1,171.8 State Operations 0.0 1,171.8 1,171.8 1,171.8


TOTALS - ANNUAL $18,046.5 $19,919.7 $20,678.3 $21,077.5 State Operations 17,834.6 19,707.8 20,466.4 20,865.6 Local Assistance 211.9 211.9 211.9 211.9


Employee Trust Funds, Department of Table 1


ACTUAL ADJUSTED



GENERAL PURPOSE REVENUE $293.7 $216.6 $205.4 $173.2 Aids to Ind. & Org. 293.7 216.6 205.4 173.2


TOTALS - ANNUAL $35,952.5 $42,854.2 $46,144.4 $46,158.7 State Operations 35,658.8 42,637.6 45,939.0 45,985.5 Aids to Ind. & Org. 293.7 216.6 205.4 173.2

(3) Includes Segregated Revenue-Service, Segregated Revenue-Other and Segregated Revenue-Local

17

Employment Relations Commission Table 1


ACTUAL ADJUSTED




PROGRAM REVENUE (2) $146.2 $103.3 $153.3 $153.3 State Operations 146.2 103.3 153.3 153.3



Employment Relations, Office of State Table 1


ACTUAL ADJUSTED






Environmental Improvement Program Table 1


ACTUAL ADJUSTED



GENERAL PURPOSE REVENUE $37,487.5 $38,824.5 $38,824.5 $38,824.5 Local Assistance 37,487.5 38,824.5 38,824.5 38,824.5

SEGREGATED REVENUE (3) $8,000.0 $8,000.0 $8,000.0 $8,000.0 Local Assistance 8,000.0 8,000.0 8,000.0 8,000.0

TOTALS - ANNUAL $45,487.5 $46,824.5 $46,824.5 $46,824.5 Local Assistance 45,487.5 46,824.5 46,824.5 46,824.5


18

Financial Institutions, Department of Table 1


ACTUAL ADJUSTED






Fox River Navigational System Authority Table 1


ACTUAL ADJUSTED




TOTALS - ANNUAL $125.4 $125.4 $125.4 $125.4 State Operations 125.4 125.4 125.4 125.4


19

Government Accountability Board Table 1


ACTUAL ADJUSTED









Governor, Office of the Table 1


ACTUAL ADJUSTED



GENERAL PURPOSE REVENUE $3,790.4 $3,788.8 $3,996.0 $3,996.0 State Operations 3,768.2 3,765.2 3,972.4 3,972.4 Aids to Ind. & Org. 22.2 23.6 23.6 23.6


20

Health Services, Department of Table 1


ACTUAL ADJUSTED



GENERAL PURPOSE REVENUE $3,101,793.0 $3,365,929.1 $3,705,320.5 $3,858,050.3 State Operations 319,869.5 340,250.1 347,920.7 351,406.1 Local Assistance 357,484.5 370,667.4 364,910.4 369,812.0 Aids to Ind. & Org. 2,424,438.9 2,655,011.6 2,992,489.4 3,136,832.2

FEDERAL REVENUE (1) $5,198,258.2 $5,291,696.0 $5,811,679.7 $6,028,983.5 State Operations 261,008.9 279,039.3 302,346.6 303,935.6 Local Assistance 121,400.1 125,111.5 139,472.3 144,348.6 Aids to Ind. & Org. 4,815,849.2 4,887,545.2 5,369,860.8 5,580,699.3

PROGRAM REVENUE (2) $885,936.5 $963,554.1 $1,100,769.1 $1,128,104.7 State Operations 244,121.6 272,617.4 288,045.3 289,371.6 Local Assistance 3,059.4 5,466.6 5,179.1 5,179.1 Aids to Ind. & Org. 638,755.5 685,470.1 807,544.7 833,554.0


TOTALS - ANNUAL $9,804,749.9 $10,430,855.0 $11,373,296.4 $11,766,465.8 State Operations 825,318.3 892,235.4 938,629.9 945,031.0 Local Assistance 481,944.0 501,245.5 509,561.8 519,339.7 Aids to Ind. & Org. 8,497,487.6 9,037,374.1 9,925,104.7 10,302,095.1


21

Higher Educational Aids Board Table 1


ACTUAL ADJUSTED



GENERAL PURPOSE REVENUE $83,772.2 $142,224.8 $142,288.8 $142,289.9 State Operations 880.2 934.9 998.9 1,000.0 Aids to Ind. & Org. 82,892.1 141,289.9 141,289.9 141,289.9

FEDERAL REVENUE (1) $0.0 $1,567.7 $1,567.7 $1,567.7 Aids to Ind. & Org. 0.0 1,567.7 1,567.7 1,567.7

PROGRAM REVENUE (2) $59,464.5 $1,234.8 $1,234.8 $1,234.8 Aids to Ind. & Org. 59,464.5 1,234.8 1,234.8 1,234.8

TOTALS - ANNUAL $143,236.7 $145,027.3 $145,091.3 $145,092.4 State Operations 880.2 934.9 998.9 1,000.0 Aids to Ind. & Org. 142,356.5 144,092.4 144,092.4 144,092.4


Historical Society Table 1


ACTUAL ADJUSTED









22

Insurance, Office of the Commissioner of Table 1


ACTUAL ADJUSTED








Investment Board Table 1


ACTUAL ADJUSTED






23

Judicial Commission Table 1


ACTUAL ADJUSTED





Judicial Council Table 1


ACTUAL ADJUSTED





24

Justice, Department of Table 1


ACTUAL ADJUSTED




FEDERAL REVENUE (1) $24,755.5 $24,995.1 $23,740.7 $23,748.8 State Operations 7,107.0 5,283.0 5,911.8 5,919.9 Local Assistance 16,190.5 18,888.2 16,005.0 16,005.0 Aids to Ind. & Org. 1,457.9 823.9 1,823.9 1,823.9





Legislature Table 1


ACTUAL ADJUSTED







25

Lieutenant Governor, Office of the Table 1


ACTUAL ADJUSTED





Lower Wisconsin State Riverway Board Table 1


ACTUAL ADJUSTED






Medical College of Wisconsin Table 1


ACTUAL ADJUSTED



GENERAL PURPOSE REVENUE $8,439.8 $9,718.7 $9,718.7 $9,718.7 State Operations 3,166.7 3,180.7 3,180.7 3,180.7 Aids to Ind. & Org. 5,273.1 6,538.0 6,538.0 6,538.0


TOTALS - ANNUAL $8,439.8 $9,966.2 $9,966.2 $9,966.2 State Operations 3,166.7 3,428.2 3,428.2 3,428.2 Aids to Ind. & Org. 5,273.1 6,538.0 6,538.0 6,538.0


26

Military Affairs, Department of Table 1


ACTUAL ADJUSTED




FEDERAL REVENUE (1) $66,872.2 $70,334.5 $70,895.9 $70,895.9 State Operations 43,760.1 38,748.7 39,334.1 39,334.1 Local Assistance 22,982.3 29,659.4 29,635.4 29,635.4 Aids to Ind. & Org. 129.8 1,926.4 1,926.4 1,926.4

PROGRAM REVENUE (2) $6,473.9 $6,743.6 $7,248.0 $7,248.0 State Operations 5,535.9 5,699.8 6,204.2 6,204.2 Local Assistance 938.0 1,043.8 1,043.8 1,043.8

SEGREGATED REVENUE (3) $987.0 $1,180.9 $1,180.9 $1,180.9 State Operations 0.5 7.6 7.6 7.6 Local Assistance 462.0 462.1 462.1 462.1 Aids to Ind. & Org. 524.5 711.2 711.2 711.2



27

Miscellaneous Appropriations Table 1


ACTUAL ADJUSTED







Natural Resources, Department of Table 1


ACTUAL ADJUSTED




FEDERAL REVENUE (1) $91,216.0 $82,536.1 $82,318.1 $82,291.4 State Operations 88,233.6 76,201.8 75,983.8 75,957.1 Local Assistance 2,982.4 6,334.3 6,334.3 6,334.3





28

Program Supplements Table 1


ACTUAL ADJUSTED




FEDERAL REVENUE (1) $0.0 $2,000.0 $0.0 $0.0 State Operations 0.0 2,000.0 0.0 0.0




Public Defender Board Table 1


ACTUAL ADJUSTED







29

Public Instruction, Department of Table 1


ACTUAL ADJUSTED



GENERAL PURPOSE REVENUE $5,184,660.3 $5,532,551.0 $5,720,528.1 $6,040,025.4 State Operations 37,288.3 51,455.3 58,657.1 59,413.6 Local Assistance 4,908,868.1 5,192,331.3 5,348,652.9 5,640,120.4 Aids to Ind. & Org. 238,503.9 288,764.4 313,218.1 340,491.4


PROGRAM REVENUE (2) $35,803.5 $42,964.1 $44,032.6 $44,505.0 State Operations 25,243.8 32,956.6 34,025.1 34,097.3 Local Assistance 10,559.7 10,007.5 10,007.5 10,407.7

SEGREGATED REVENUE (3) $48,731.0 $52,776.8 $69,142.7 $71,492.0 State Operations 990.3 1,167.2 1,167.2 1,167.2 Local Assistance 47,740.8 51,609.6 67,975.5 70,324.8

TOTALS - ANNUAL $6,141,737.6 $6,402,758.5 $6,711,127.2 $7,033,447.0 State Operations 112,291.0 137,177.3 147,394.8 148,224.3 Local Assistance 5,728,964.9 5,920,171.9 6,188,569.4 6,482,786.4 Aids to Ind. & Org. 300,481.7 345,409.3 375,163.0 402,436.3


30

Public Service Commission Table 1


ACTUAL ADJUSTED



FEDERAL REVENUE (1) $1,409.7 $346.2 $305.6 $305.6 State Operations 1,409.7 346.2 305.6 305.6

PROGRAM REVENUE (2) $14,921.1 $17,789.7 $18,134.9 $18,145.5 State Operations 13,784.4 16,247.2 16,592.4 16,603.0 Local Assistance 500.0 500.0 500.0 500.0 Aids to Ind. & Org. 636.7 1,042.5 1,042.5 1,042.5


TOTALS - ANNUAL $21,296.3 $24,668.1 $24,960.1 $24,970.7 State Operations 15,593.6 17,185.6 17,477.6 17,488.2 Local Assistance 500.0 500.0 500.0 500.0 Aids to Ind. & Org. 5,202.7 6,982.5 6,982.5 6,982.5


Revenue, Department of Table 1


ACTUAL ADJUSTED








31

Safety and Professional Services, Department of Table 1


ACTUAL ADJUSTED



GENERAL PURPOSE REVENUE $2,395.6 $2,413.5 $2,409.0 $2,409.0 State Operations 73.0 74.9 70.4 70.4 Local Assistance 2,322.6 2,338.6 2,338.6 2,338.6


PROGRAM REVENUE (2) $47,761.5 $48,689.5 $49,126.7 $49,147.5 State Operations 29,783.9 32,349.5 32,786.7 32,807.5 Local Assistance 17,977.5 16,340.0 16,340.0 16,340.0



Secretary of State Table 1


ACTUAL ADJUSTED






32

Shared Revenue and Tax Relief Table 1


ACTUAL ADJUSTED



GENERAL PURPOSE REVENUE $2,097,673.5 $2,147,065.6 $2,145,546.4 $2,201,000.7 Local Assistance 1,818,730.8 1,826,515.6 1,830,374.9 1,834,499.9 Aids to Ind. & Org. 278,942.8 320,550.0 315,171.5 366,500.8

PROGRAM REVENUE (2) $62,500.0 $62,500.0 $62,500.0 $6,664.2 Aids to Ind. & Org. 62,500.0 62,500.0 62,500.0 6,664.2

SEGREGATED REVENUE (3) $220,998.2 $196,547.8 $213,392.7 $214,860.3 Local Assistance 220,998.2 196,547.8 213,392.7 214,860.3

TOTALS - ANNUAL $2,381,171.8 $2,406,113.4 $2,421,439.1 $2,422,525.2 Local Assistance 2,039,729.0 2,023,063.4 2,043,767.6 2,049,360.2 Aids to Ind. & Org. 341,442.8 383,050.0 377,671.5 373,165.0


State Fair Park Board Table 1


ACTUAL ADJUSTED







33

Supreme Court Table 1


ACTUAL ADJUSTED









Technical College System Board Table 1


ACTUAL ADJUSTED



GENERAL PURPOSE REVENUE $107,941.1 $519,336.5 $527,399.8 $535,399.8 State Operations 2,823.7 2,913.2 2,976.5 2,976.5 Local Assistance 102,171.0 516,423.3 524,423.3 532,423.3 Aids to Ind. & Org. 2,946.4 0.0 0.0 0.0

FEDERAL REVENUE (1) $28,127.4 $32,661.4 $32,719.9 $32,719.9 State Operations 2,805.7 3,437.1 3,495.6 3,495.6 Local Assistance 24,200.7 28,424.3 28,424.3 28,424.3 Aids to Ind. & Org. 1,121.0 800.0 800.0 800.0




34

Tourism, Department of Table 1


ACTUAL ADJUSTED




FEDERAL REVENUE (1) $823.5 $759.9 $768.9 $768.9 State Operations 174.9 235.4 244.4 244.4 Aids to Ind. & Org. 648.5 524.5 524.5 524.5


SEGREGATED REVENUE (3) $2,296.5 $2,301.0 $2,299.9 $2,299.9 State Operations 2,036.5 2,021.0 2,019.9 2,019.9 Local Assistance 260.0 280.0 280.0 280.0



35

Transportation, Department of Table 1


ACTUAL ADJUSTED



GENERAL PURPOSE REVENUE $173,770.8 $136,280.6 $266,999.3 $281,364.2 State Operations 173,770.8 136,280.6 136,280.6 136,280.6 Local Assistance 0.0 0.0 130,718.7 145,083.6



SEGREGATED REVENUE (3) $1,978,352.7 $2,034,125.9 $2,548,437.7 $2,599,237.3 State Operations 1,309,394.0 1,314,185.6 1,924,668.1 1,843,673.3 Local Assistance 650,695.9 700,738.4 602,567.7 734,362.1 Aids to Ind. & Org. 18,262.8 19,201.9 21,201.9 21,201.9

TOTALS - ANNUAL $2,953,646.0 $3,016,551.9 $3,649,125.8 $3,714,126.9 State Operations 2,119,794.3 2,074,185.5 2,684,519.4 2,695,008.8 Local Assistance 811,024.3 918,125.2 936,009.4 990,521.1 Aids to Ind. & Org. 22,827.4 24,241.2 28,597.0 28,597.0


Treasurer, State Table 1


ACTUAL ADJUSTED






36

University of Wisconsin System Table 1


ACTUAL ADJUSTED



GENERAL PURPOSE REVENUE $1,150,952.5 $1,142,371.8 $1,190,116.9 $1,227,547.3 State Operations 1,150,952.5 1,142,371.8 1,190,116.9 1,227,547.3

FEDERAL REVENUE (1) $1,701,090.9 $1,814,125.2 $1,814,125.2 $1,814,125.2 State Operations 1,701,090.9 1,814,125.2 1,814,125.2 1,814,125.2

PROGRAM REVENUE (2) $3,194,300.9 $3,024,082.2 $3,107,927.3 $3,107,517.3 State Operations 3,194,300.9 3,024,082.2 3,107,927.3 3,107,517.3

SEGREGATED REVENUE (3) $27,342.9 $34,512.3 $34,512.3 $34,512.3 State Operations 26,411.2 33,245.9 33,245.9 33,245.9 Local Assistance 404.7 465.0 465.0 465.0 Aids to Ind. & Org. 526.9 801.4 801.4 801.4

TOTALS - ANNUAL $6,073,687.2 $6,015,091.5 $6,146,681.7 $6,183,702.1 State Operations 6,072,755.5 6,013,825.1 6,145,415.3 6,182,435.7 Local Assistance 404.7 465.0 465.0 465.0 Aids to Ind. & Org. 526.9 801.4 801.4 801.4


37

Veterans Affairs, Department of Table 1


ACTUAL ADJUSTED





PROGRAM REVENUE (2) $103,555.2 $107,875.3 $109,536.5 $109,536.5 State Operations 103,422.1 107,332.9 108,994.1 108,994.1 Local Assistance 71.9 76.2 76.2 76.2 Aids to Ind. & Org. 61.2 466.2 466.2 466.2

SEGREGATED REVENUE (3) $39,795.2 $24,869.4 $25,672.1 $25,672.1 State Operations 36,509.3 20,306.6 21,049.9 21,049.9 Local Assistance 647.1 684.8 684.8 684.8 Aids to Ind. & Org. 2,638.8 3,878.0 3,937.4 3,937.4



Wisconsin Economic Development Corporation Table 1


ACTUAL ADJUSTED







38

Wisconsin Housing and Economic Development Authority Table 1


ACTUAL ADJUSTED



GENERAL PURPOSE REVENUE $2,500.0 $0.0 $0.0 $0.0 Aids to Ind. & Org. 2,500.0 0.0 0.0 0.0

TOTALS - ANNUAL $2,500.0 $0.0 $0.0 $0.0 Aids to Ind. & Org. 2,500.0 0.0 0.0 0.0

Workforce Development, Department of Table 1


ACTUAL ADJUSTED



GENERAL PURPOSE REVENUE $53,222.6 $47,859.6 $40,609.7 $40,609.7 State Operations 26,776.8 18,636.0 11,513.0 11,513.0 Local Assistance 887.2 887.2 887.2 887.2 Aids to Ind. & Org. 25,558.6 28,336.4 28,209.5 28,209.5

FEDERAL REVENUE (1) $217,830.9 $215,959.6 $214,556.4 $212,642.2 State Operations 151,323.1 134,638.8 133,395.7 132,583.2 Aids to Ind. & Org. 66,507.8 81,320.8 81,160.7 80,059.0


SEGREGATED REVENUE (3) $17,327.4 $31,073.3 $31,935.8 $31,935.8 State Operations 12,528.1 14,443.4 15,305.9 15,305.9 Aids to Ind. & Org. 4,799.3 16,629.9 16,629.9 16,629.9



39

Date post:	06-Aug-2020
Category:	Documents
Upload:	others
View:	0 times
Download:	0 times

AGENCY BUDGET REQUESTS and REVENUE ESTIMATES Agency Budget... · 11/20/2014 · fiscal year...

Documents